W912ES21Q0102-0001 Amendment 1.pdf

W81G6712267147

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of Amendment 0001 is to increase the quantity of fuel (Item 0001) from 60,000 gal to 65,000 gal.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 20-Aug-2021

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912ES21Q0102

X 9B. DATED (SEE ITEM 11)

18-Aug-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

20-Aug-2021

CODE

CONTRACTING DIVISION

USACE - ST PAUL

180 FIFTH STREET EAST

SUITE 700

SAINT PAUL MN 55101-1678

W912ES 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912ES21Q0102

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has increased by 5,000.00 from 60,000.00 to 65,000.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

26-AUG-2021 60,000 N/A

FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

26-AUG-2021 65,000 N/A

FOB: Destination

The following have been modified:

STATEMENT OF WORK

Scope of Work Contractor shall supply and deliver 60,000 65,000 gallons of #2 Diesel fuel (dyed for Off-Road use) via mid-stream transfer to the fuel barge of the USACE Dredge Goetz fleet.

Delivery will be coordinated with the on-site supervisor Jon Miller: 651-769-3801.

Fuel delivery shall be on August 26, 2021 at Buffalo, Iowa.

The entire delivery will be only transferred during the hours of 0001 – 2400 on the aforementioned date.

The fuel will be pumped onboard a floating barge capable of holding 70,000 gallons of fuel.

The fuel hose connection are 3” cam-lock fitting.

The USACE will have 3” adapter fitting if required.

W912ES21Q0102

The fuel barge is owned and operated by the USACE and annually inspected by the United States Coast Guard.

The USACE fuel barge will be manned and controlled by two Government employees during transfer.

No Biodiesel or Biodiesel Blends will be accepted

Delivery location Information:

Fuel will be delivered to:

Dredge Goetz Fleet via a mid-stream fueling at Buffalo, IA (River Mile - 473).

Fuel delivery must be coordinated with on-site supervisor, Jon Miller: 651-769-3801.

Hours of Operation:

24 hours a day, 7 days a week.

Billing Address:

Nicholas Lorenz Equipment Specialist 431 North Shore Drive Fountain City, WI 54629 Office #: 651-290-5142 E-mail: Nicholas.P.Lorenz@usace.army.mil

On-site Supervisor’s and Technical Point of Contact’s:

Jon Miller Chief Engineer – Dredge Goetz 431 North Shore Drive Fountain City, WI 54629 Work Cell #: 651-769-3801 E-mail: Jon.M.Miller@usace.army.mil

(End of Summary of Changes)